INVENTORY MANAGEMENT MODULE
- Purchase Order
- Multiple level User Approval
- Dot-matrix/ Laser Format Print in Crystal Viewer with Copy option.
- Altering Message if any pending purchase indent while raising Items
- Digital Signature against approval level and PO Email with PDF included with terms & condition as separate PDF
- The Tax Items showed with color code
- The Purchase Indent New Item Approval can be done automated or manual
- Purchase Order Pending Close for partially raised GRN.
- The Stock Requisition authorization for multiple Department by single HOD
- The Lab Store Reagent Items conversation and Usage entry against Test done.
- The Consignment store, GIR/GRN/Patient Issue work flow
- The Running No for PO, GRN, and Purchase Indent can be defined for Individual store wise / ALL store continuous No.
- OP Store Billing against Department request ,work flow
- In Item Master, Item code can generate automatically or manually.
- The Stock Request based on reorder qty / max order qty
- Tally File xml creation can be defined as per their requirement
- Good Receipt Note payment approval level.
- Service Bill Entry against Gate pass No
- AMR ABC analysis report
- The Stock Ageing Report